| 01/27/2021 |
| 07:16:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RICE, JOANNE, UNDEFINED | LC-46493 | R | 55.88 | 4147********4294 | 09915D | 01/27/2021 |
| RUVALCABA, MARI, UNDEFINED | LC-62295 | R | 40.48 | 5149********4920 | 033843 | 01/27/2021 |
| SETNICKY JR, JO, UNDEFINED | LC-60934 | R | 21.99 | 5120********4284 | 09930Z | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.47 |
| 1 | Visa | 55.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.35 |